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Luminex Corporation Reports Third Quarter 2013 Results
Date:11/4/2013

>  LUMINEX CORPORATIONCONDENSED CONSOLIDATED BALANCE SHEETS(in thousands)September 30,December 31,20132012(unaudited)ASSETSCurrent assets:Cash and cash equivalents

$
57,169$
42,789Short-term investments

5,49713,607Accounts receivable, net

30,21033,273Inventories, net

29,74229,937Deferred income taxes

1,6034,783Prepaids and other

5,7494,388Total current assets

129,970128,777Property and equipment, net

32,78826,229Intangible assets, net

61,32065,218Deferred income taxes

14,46214,360Long-term investments

-3,000Goodwill

50,85351,128Other

4,5038,463Total assets

$
293,896$
297,175LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
9,038$
9,650Accrued liabilities

11,75612,866Deferred revenue

4,9494,134Current portion of long term debt

9241,138Total current liabilities

26,66727,788Long-term debt

7881,702Deferred revenue

2,5082,933Other

5,0385,085Total liabilities

35,00137,508Stockholders' equity:Common stock

4141Additional paid-in capital

291,156293,392Accumulated other comprehensive gain

5851,101Accumulated deficit

(32,887)(34,867)Total stockholders' equity

258,895259,667Total liabilities and stockholders' equity

$
293,896$
297,175 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedNine Months EndedSeptember 30,September 30,2013201220132012(unaudited)(unaudited)Revenue

$50,780$50,047$158,267$147,047Cost of revenue

19,99915,00251,47243,830Gross profit

30,78135,045106,795103,217Operating expenses:Research and development

10,34611,18634,85231,467Selling, general and administrative

21,46619,46267,42953,075Amortization of acquired intangible assets'/>"/>

SOURCE Luminex Corporation
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